Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 31,325 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 5,525 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,674 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 9,660 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 24,480 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,700 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,867 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 25,130 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,647 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:16 PM. |